1Shared Taxes, Fishery Enhancement Tax Receipts
and retained fees are "pass throughs" that are excluded from
the budget.2Includes items for which no precise appropriation
is specified. Excludes debt service and fund capitalization.3Operating language includes appropriations
for state operations that are in the capital appropriation bill.4FY02 debt retirement includes $19.5 million
of tobacco settlement revenue diverted to the Northern Tobacco Securitization
Corporation for bond retirement.5Supplemental appropriations for FY02 is
a placeholder.